| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -2.645 | -8.238 | 4.786 | 12.116 | 4.315 |
| 总资产报酬率 ROA (%) | -2.398 | -7.497 | 4.363 | 10.605 | 2.668 |
| 投入资产回报率 ROIC (%) | -2.591 | -8.089 | 4.696 | 11.741 | 3.648 | 边际利润分析 |
| 销售毛利率 (%) | 13.389 | 11.893 | 40.580 | 42.120 | 21.391 |
| 营业利润率 (%) | -34.909 | -66.088 | 20.799 | 26.639 | 2.050 |
| 息税前利润/营业总收入 (%) | -43.155 | -76.968 | 13.730 | 25.769 | 5.959 |
| 净利润/营业总收入 (%) | -34.967 | -56.643 | 18.968 | 25.046 | 1.795 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.518 | 40.658 | 151.624 | 110.896 | 176.138 |
| 价值变动净收益/利润总额(%) | -9.222 | -5.807 | 8.030 | 0.023 | 39.841 |
| 营业外收支净额/利润总额(%) | 0.341 | 0.290 | -0.604 | -0.280 | 0.160 | 偿债能力分析 |
| 流动比率 (X) | 20.334 | 21.787 | 19.078 | 21.390 | 7.043 |
| 速动比率 (X) | 14.850 | 16.053 | 15.449 | 19.551 | 4.078 |
| 资产负债率 (%) | 5.124 | 4.003 | 4.786 | 5.101 | 16.004 |
| 带息债务/全部投入资本 (%) | 1.755 | 1.026 | 1.497 | 1.482 | 10.065 |
| 股东权益/带息债务 (%) | 5,557.610 | 9,590.023 | 6,550.942 | 6,624.428 | 875.812 |
| 股东权益/负债合计 (%) | 1,760.612 | 2,276.085 | 1,899.963 | 1,792.514 | 412.891 |
| 利息保障倍数 (X) | 5.310 | 7.201 | -1.977 | -32.364 | 1.526 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.672 | 69.029 | 61.770 | 54.657 | 54.282 |
| 存货周转天数 (天) | 645.398 | 548.588 | 268.904 | 176.694 | 207.692 |